GENERAL FUND 2005-06 2006-07

Personal Services ($84,055) ($84,055)

____________ ____________

GENERAL FUND TOTAL ($84,055) ($84,055)

Correctional Center 0162

Initiative: Continues 7 limited-period Correctional Officer positions, one limited-period Recreation Supervisor position, one limited-period Correctional Caseworker position, one limited- period Teacher position, one limited-period Correctional Sergeant position, one limited-period Assistant Classification Officer position and one limited-period part-time Correctional Officer position at the Maine Correctional Center in Windham. These positions were established in Public Law 2003, chapter 451, and will end on June 8, 2007.

GENERAL FUND 2005-06 2006-07

Personal Services $795,332 $851,171

All Other $20,497 $20,497

____________ ____________

GENERAL FUND TOTAL $815,829 $871,668

Correctional Center 0162

Initiative: Reduces funding in Personal Services by maintaining vacancies. These savings fund requests for positions in the Maine State Prison and the Maine Correctional Facility.

GENERAL FUND 2005-06 2006-07

Personal Services ($210,442) ($225,185)

____________ ____________

GENERAL FUND TOTAL ($210,442) ($225,185)

Correctional Center 0162

Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.

GENERAL FUND 2005-06 2006-07

Personal Services ($46,915) ($46,915)

____________ ____________

GENERAL FUND TOTAL ($46,915) ($46,915)

Charleston Correctional Facility 0400